| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 18,936,594.40 | 15,357,911.48 | 1,194,215,327.28 | 866,874,654.60 | 8,382,664.46 | 5,567,700.09 | 1,084,049,035.77 |
| 营业收入(元) | 18,936,594.40 | 15,357,911.48 | 1,194,215,327.28 | 866,874,654.60 | 8,382,664.46 | 5,567,700.09 | 1,084,049,035.77 |
| 二、营业总成本(元) | 191,590,824.08 | 176,885,160.07 | 1,347,360,948.31 | 1,072,772,923.88 | 169,477,961.80 | 168,014,702.73 | 1,359,984,694.34 |
| 营业成本(元) | 125,512,460.47 | 116,995,697.13 | 1,271,179,389.43 | 998,209,539.01 | 86,318,248.89 | 92,634,151.32 | 1,271,311,997.17 |
| 营业税金及附加(元) | 1,793,709.40 | 2,814,198.04 | 8,707,526.85 | 7,911,562.74 | 5,265,271.71 | 3,094,990.96 | 5,795,931.82 |
| 销售费用(元) | 3,413,722.95 | 2,201,388.01 | 2,340,734.07 | 5,418,764.12 | 1,626,265.02 | 1,398,616.56 | 1,615,137.92 |
| 管理费用(元) | 19,821,141.85 | 14,676,505.12 | 24,978,487.68 | 27,495,932.66 | 20,487,709.52 | 14,456,343.48 | 21,210,438.20 |
| 财务费用(元) | 41,049,789.41 | 40,197,371.77 | 40,154,810.28 | 33,737,125.35 | 55,780,466.66 | 56,430,600.41 | 60,051,189.23 |
| 其中：利息费用(元) | 39,486,036.06 | 36,040,764.92 | 32,900,019.34 | 17,791,259.68 | 55,640,351.09 | 52,024,920.85 | 60,376,792.17 |
| 其中：利息收入(元) | 4,148,593.26 | -1,196,759.65 | 1,845,816.15 | 404,094.29 | 291,630.09 | 448,259.22 | 890,146.35 |
| 资产减值损失(元) | - | - | -23,499.42 | - | - | - | - |
| 信用减值损失(元) | 584,669.12 | 12,447,812.29 | -16,247,667.54 | -38,330,053.54 | 2,896,541.33 | 3,208,289.44 | -231,622.40 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | 434,260.34 | -424,671.58 | - | - | - | -1,294.00 |
| 其他收益(元) | 2,767,762.58 | 7,106,545.71 | 2,727,648.56 | 1,320,559,535.91 | 49,012,072.18 | 2,632,756.80 | 3,483,930.23 |
| 四、营业利润(元) | -169,278,298.56 | -141,538,630.25 | -167,113,811.01 | 1,541,212,522.43 | -109,921,623.10 | -156,604,662.40 | -272,684,644.74 |
| 加：营业外收入(元) | 8,822.43 | 4,993.13 | 12,697.04 | 427,537.86 | 80,361.02 | 8,506.96 | 369,990.79 |
| 减：营业外支出(元) | 2,249,160.35 | 1,798,306.14 | 312,335.33 | 22,507,591.28 | -1,292,422.03 | 3,312,574.95 | 579,100.02 |
| 五、利润总额(元) | -171,518,636.48 | -143,331,943.26 | -167,413,449.30 | 1,519,132,469.01 | -108,548,840.05 | -159,908,730.39 | -272,893,753.97 |
| 减：所得税费用(元) | -167,248.53 | 718,005.60 | 8,678.33 | 3,557,004.39 | 599,110.27 | -1,272,584.21 | -219,441.11 |
| 六、净利润(元) | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 | 1,515,575,464.62 | -109,147,950.32 | -158,636,146.18 | -272,674,312.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 | 1,515,575,464.62 | -109,147,950.32 | -158,636,146.18 | -272,674,312.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -160,747,314.53 | -133,717,369.36 | -160,241,400.15 | 1,503,382,465.76 | -105,452,145.93 | -163,812,984.13 | -257,217,821.78 |
| 少数股东损益(元) | -10,604,073.42 | -10,332,579.50 | -7,180,727.48 | 12,192,998.86 | -3,695,804.39 | 5,176,837.95 | -15,456,491.08 |
| 扣除非经常性损益后的净利润(元) | -161,250,900.55 | -139,456,251.15 | -162,230,945.70 | -254,133,578.80 | -153,638,520.23 | -163,976,080.62 | -259,733,246.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.30 | -0.25 | -0.30 | 2.82 | -0.20 | -0.31 | -0.48 |
| 二、稀释每股收益(元) | -0.30 | -0.25 | -0.30 | 2.82 | -0.20 | -0.31 | -0.48 |
| 九、综合收益总额(元) | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 | 1,515,575,464.62 | -109,147,950.32 | -158,636,146.18 | -272,674,312.86 |
| 归属于母公司所有者的综合收益总额(元) | -160,747,314.53 | -133,717,369.36 | -160,241,400.15 | 1,503,382,465.76 | -105,452,145.93 | -163,812,984.13 | -257,217,821.78 |
| 归属于少数股东的综合收益总额(元) | -10,604,073.42 | -10,332,579.50 | -7,180,727.48 | 12,192,998.86 | -3,695,804.39 | 5,176,837.95 | -15,456,491.08 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |